Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 65,824 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,112 | |||||||
08/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 386,520 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,112 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 29,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:27 AM. |